Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 323 | Select activity nature | ||||||||||
01/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,667 | Select activity nature | ||||||||||
17/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,958 | Select activity nature | ||||||||||
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:40 AM. |